Author Question: Which of the following is the appropriate point at which the auditor deems authorization to be critical? (Read 31 times)

kms5229 · **on:** Aug 21, 2022

Question 1

Which of the following is not a key control for sales and cash receipts?
◦ active board of directors
◦ adequate separation of duties
◦ internal verification procedures
◦ adequate documents and records

Question 2

Which of the following is the appropriate point at which the auditor deems authorization to be critical?
◦

Credit granting	Price authorization	Shipment of goods
Yes	Yes	Yes

◦

Credit granting	Price authorization	Shipment of goods
Yes	No	Yes

◦

Credit granting	Price authorization	Shipment of goods
No	Yes	No

◦

Credit granting	Price authorization	Shipment of goods
Yes	No	No

Harsh06 · **Reply #1 on:** Aug 21, 2022

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.

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